AI- 48482
Purchasing Department 14.N.
CC CONSENT
- Meeting Date:
- 03/31/2015
- Submitted For:
- Carlos Jasso
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Invoice #3748 in the amount $830.00 as submitted by R. Gutierrez Engineering Corporation, in connection with professional engineering services provided under Contract C-14-085-04-08 (WA#5), for the Pct. 2 Lopezville Park Improvement Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1339-452-00-122-054-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#717053 in the amount of $830.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 03/25/2015 08:59 AM |
| Budget and Management | Veronica Ortiz | 03/25/2015 01:45 PM |
| Auditor's Office | Monica Salinas | 03/27/2015 06:11 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 02/12/2015 09:49 AM
- Final Approval Date:
- 03/27/2015